OÜ MODIFOR

Osaühing · 10769463 · Registrisse kantud

Activity

OÜ MODIFOR is a micro enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 122.9 k € with 2 employees, ranks #3953 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
122.9 k €
▲ 63.5%YoY
▲ 3.6×above industry median
Profit
16.2 k €
▲ 315%YoY
Profit margin
13.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
61.5 k €
Cost per employee
17.9 k €
Equity
132.9 k €

Growth

Revenue
122.9 k €
▲ 63.5%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
16.2 k €
▲ 315%
1y
▲ 71.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
122.9 k €
Profit trend
16.2 k €
Headcount trend
2

Revenue to profit

123 k €Revenue−36 k €Labor cost−71 k €Other costs16 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024122.9 k €▲ 63.5%16.2 k €13%261.5 k €132.9 k €
202375.2 k €▼ 56.2%-7.5 k €-10%237.6 k €116.7 k €
2022171.6 k €▲ 85.5%48.4 k €28%285.8 k €124.2 k €
202192.5 k €▼ 10.7%3.2 k €3%246.3 k €77.6 k €
2020103.6 k €—1.0 k €1%334.5 k €74.4 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)